Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELMESSIH, PATRICK |
Q5-09081 |
1 |
35.00 |
3737*******1002 |
105093 |
07/01/2022 |
| ADAMS, FALON |
Q5-09014 |
1 |
40.00 |
4264********1904 |
186551 |
07/01/2022 |
| ARMSTRONG, TANNER |
Q5-09587 |
1 |
35.00 |
4085********5378 |
026517 |
07/01/2022 |
| BARRETT, SHERRY |
Q5-08464 |
1 |
40.00 |
4224********1027 |
384688 |
07/01/2022 |
| BECRAFT, KAMDEN |
Q5-08858 |
1 |
25.00 |
4108********9218 |
062030 |
07/01/2022 |
| BISHOP, BRADY |
Q5-09372 |
1 |
35.00 |
4294********6897 |
857524 |
07/01/2022 |
| BLACKBURN, JENNIFER |
Q5-09462 |
1 |
25.00 |
4737********2608 |
044905 |
07/01/2022 |
| BLANKENSHIP, BRIAN |
Q5-08823 |
1 |
35.00 |
4264********5169 |
186942 |
07/01/2022 |
| BOYD, ALICIA |
Q5-09350 |
1 |
25.00 |
4224********7311 |
384689 |
07/01/2022 |
| BROWNING, EMILY |
Q5-09150 |
1 |
25.00 |
4113********5168 |
857523 |
07/01/2022 |
| BUCHANAN, MICHAEL |
Q5-08245 |
1 |
20.00 |
4737********6283 |
082351 |
07/01/2022 |
| BUDYLKO, YULIYA |
Q5-09515 |
1 |
35.00 |
5178********9086 |
06714B |
07/01/2022 |
| BUDYLKO, YULIYA |
Q5-09302 |
1 |
35.00 |
5178********9086 |
06721B |
07/01/2022 |
| CARTER, AUSTIN |
Q5-07571 |
1 |
29.00 |
4224********0098 |
384690 |
07/01/2022 |
| CAUDILL, RONDA |
Q5-09118 |
1 |
25.00 |
4465********5669 |
001477 |
07/01/2022 |
| CHURCH, ETHAN |
Q5-09303 |
1 |
30.00 |
4264********0750 |
186945 |
07/01/2022 |
| CLARK, ROBERT |
Q5-09779 |
1 |
20.00 |
4294********9049 |
857527 |
07/01/2022 |
| COGGINS, ROBERT |
Q5-09301 |
1 |
35.00 |
6011********3867 |
00161R |
07/01/2022 |
| COMPTON, TRAVIS |
Q5-09511 |
1 |
25.00 |
4294********6807 |
857525 |
07/01/2022 |
| CONNER, NICOLAS |
Q5-09633 |
1 |
35.00 |
4661********2279 |
069166 |
07/01/2022 |
| COUNTS, JERRY |
Q5-09385 |
1 |
25.00 |
4602********3253 |
016217 |
07/01/2022 |
| COX, REAGAN |
Q5-09361 |
1 |
35.00 |
4294********7431 |
857526 |
07/01/2022 |
| CREWS, ANN |
Q5-09479 |
1 |
25.00 |
4661********9269 |
056000 |
07/01/2022 |
| DOTSON, ANGIE |
Q5-05910 |
1 |
25.00 |
4634********3792 |
062078 |
07/01/2022 |
| DOTSON, TYLER |
Q5-08440 |
1 |
30.00 |
4018********1089 |
186948 |
07/01/2022 |
| DOWELL, JOHNATHAN |
Q5-08562 |
1 |
20.00 |
4294********6587 |
857528 |
07/01/2022 |
| DUMLER, J. AMBLER |
Q5-09210 |
1 |
70.00 |
5424********9813 |
97983B |
07/01/2022 |
| FARRIS, SONYA |
Q5-07953 |
1 |
25.00 |
4018********9837 |
186552 |
07/01/2022 |
| FIELDS, TRAVIS |
Q5-09419 |
1 |
30.00 |
4294********2641 |
857529 |
07/01/2022 |
| FRAZIER, GAGE |
Q5-09611 |
1 |
25.00 |
4264********6208 |
186947 |
07/01/2022 |
| FROST, CLAUDIA |
Q5-09605 |
1 |
25.00 |
4224********9258 |
384691 |
07/01/2022 |
| FULLER, JENNY |
Q5-09163 |
1 |
35.00 |
5178********4147 |
06745B |
07/01/2022 |
| GIBSON, LOU |
Q5-09488 |
1 |
35.00 |
4294********0558 |
857535 |
07/01/2022 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
062099 |
07/01/2022 |
| HARRINGTON, EMILY |
Q5-09113 |
1 |
20.00 |
4018********7127 |
186949 |
07/01/2022 |
| HEATON, JUSTIN |
Q5-09595 |
1 |
25.00 |
5581********4741 |
2VOZQS |
07/01/2022 |
| HESS, ALLISON |
Q5-09516 |
1 |
25.00 |
4108********5914 |
015031 |
07/01/2022 |
| HICKS, LOGAN |
Q5-09450 |
1 |
40.00 |
4294********8384 |
857536 |
07/01/2022 |
| HOLMAN ACTIVE, LINDSEY |
Q5-08599 |
1 |
20.00 |
4294********4688 |
857531 |
07/01/2022 |
| HOLT, JENI |
Q5-05270 |
1 |
30.00 |
4737********4556 |
009270 |
07/01/2022 |
| HORTENSTINE, ASHLEY |
Q5-08759 |
1 |
20.00 |
4294********2143 |
857532 |
07/01/2022 |
| HURT, ASHTON |
Q5-09022 |
1 |
20.00 |
4294********2070 |
857534 |
07/01/2022 |
| INGRAM, EMILY |
Q5-09473 |
1 |
35.00 |
4294********4570 |
857533 |
07/01/2022 |
| JENNINGS, AMANDA |
Q5-08249 |
1 |
20.00 |
4224********6423 |
384692 |
07/01/2022 |
| JUBAR, ASHLEY |
Q5-09487 |
1 |
25.00 |
4294********6176 |
857542 |
07/01/2022 |
| KESTNER, JOSH |
Q5-09466 |
1 |
25.00 |
4019********9553 |
186954 |
07/01/2022 |
| KLOTZ, JANESSA |
Q5-08286 |
1 |
25.00 |
4108********5944 |
015063 |
07/01/2022 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
009298 |
07/01/2022 |
| LIGHT, MATHEW |
Q5-07934 |
1 |
25.00 |
4147********5179 |
06774D |
07/01/2022 |
| LITTON, PATRICK |
Q5-09606 |
1 |
70.00 |
4294********6987 |
857538 |
07/01/2022 |
| LOHMAN, ANDY |
Q5-07811 |
1 |
20.00 |
4018********1724 |
186558 |
07/01/2022 |
| LONG, MATT |
Q5-09074 |
1 |
30.00 |
4294********0166 |
857546 |
07/01/2022 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********5784 |
186555 |
07/01/2022 |
| LOWE, BAILEY |
Q5-09134 |
1 |
25.00 |
4294********7554 |
857543 |
07/01/2022 |
| LYNCH, GREG |
Q5-05350 |
1 |
69.00 |
4018********3846 |
186950 |
07/01/2022 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********4703 |
06774A |
07/01/2022 |
| MACKEY, TY |
Q5-08704 |
1 |
35.00 |
4294********9744 |
857544 |
07/01/2022 |
| MATNEY, ELIJAH |
Q5-08454 |
1 |
20.00 |
4294********9805 |
857540 |
07/01/2022 |
| MCCRACKEN, MEADOW |
Q5-09076 |
1 |
35.00 |
4135********3993 |
028267 |
07/01/2022 |
| MCGINNIS, MASON |
Q5-08048 |
1 |
20.00 |
4294********9726 |
857541 |
07/01/2022 |
| MEYER, EVA |
Q5-08004 |
1 |
35.00 |
4108********6409 |
069220 |
07/01/2022 |
| MILLER, APRIL |
Q5-08918 |
1 |
30.00 |
5178********2618 |
08002B |
07/01/2022 |
| MILLER, LILLY |
Q5-08987 |
1 |
35.00 |
4108********0097 |
069229 |
07/01/2022 |
| MINON, GARRON |
Q5-09388 |
1 |
35.00 |
4294********8188 |
857545 |
07/01/2022 |
| MINTON, GEVIN |
Q5-09412 |
1 |
35.00 |
4085********0859 |
026518 |
07/01/2022 |
| MULLINS, TRISHA |
Q5-09478 |
1 |
25.00 |
4294********4796 |
857547 |
07/01/2022 |
| ODUM, COURTNEY |
Q5-08981 |
1 |
30.00 |
4224********6040 |
384693 |
07/01/2022 |
| OGLESBEE, JEFF |
Q5-09701 |
1 |
35.00 |
4142********7036 |
041252 |
07/01/2022 |
| ORFIELD, ANGUS |
Q5-08941 |
1 |
30.00 |
4737********9030 |
017408 |
07/01/2022 |
| PAQUETTE, CASSIDY |
Q5-08795 |
1 |
25.00 |
4294********1867 |
857548 |
07/01/2022 |
| PATEL, AVI |
Q5-08448 |
1 |
20.00 |
6011********1608 |
00187R |
07/01/2022 |
| PHILLIPS, BEN |
Q5-08558 |
1 |
35.00 |
4741********3882 |
082514 |
07/01/2022 |
| PILE, BEN |
Q5-09273 |
1 |
50.00 |
4000********9096 |
596986 |
07/01/2022 |
| PLESS, WILLIAM |
Q5-08978 |
1 |
20.00 |
4224********6022 |
384694 |
07/01/2022 |
| QUESENBERRY, COLE |
Q5-08751 |
1 |
20.00 |
5178********1372 |
08013B |
07/01/2022 |
| RAMSEY, TRAVIS |
Q5-09325 |
1 |
25.00 |
4018********2416 |
186561 |
07/01/2022 |
| RICHARDSON, MICHAEL |
Q5-09020 |
1 |
25.00 |
4294********5078 |
857549 |
07/01/2022 |
| RINGLEY, GREG |
Q5-09181 |
1 |
45.00 |
4294********3076 |
857551 |
07/01/2022 |
| ROOTHAME, JEREMY |
Q5-09398 |
1 |
30.00 |
4294********2922 |
857552 |
07/01/2022 |
| SALYERS, LOGAN |
Q5-08505 |
1 |
35.00 |
4147********5083 |
60046D |
07/01/2022 |
| SELF, RONNIE |
Q5-08720 |
1 |
18.99 |
4313********5046 |
02651C |
07/01/2022 |
| SHUZE, BRANDSON |
Q5-09609 |
1 |
30.00 |
4224********5114 |
384695 |
07/01/2022 |
| SMITH, JADE |
Q5-07767 |
1 |
35.00 |
4108********5267 |
056074 |
07/01/2022 |
| SPARKS, GREG |
Q5-08597 |
1 |
30.00 |
4147********3219 |
07871D |
07/01/2022 |
| THOMAS, BRANSON |
Q5-08939 |
1 |
30.00 |
4294********9206 |
857554 |
07/01/2022 |
| WAKEFIELD, JERRY |
Q5-09165 |
1 |
25.00 |
4294********8661 |
857553 |
07/01/2022 |
| WHITE, RANDAL |
Q5-08776 |
1 |
25.00 |
4266********0115 |
08024D |
07/01/2022 |
| WISE, KRISTEN |
Q5-08641 |
1 |
35.00 |
4018********3885 |
186957 |
07/01/2022 |
| WOODARD, TRISTAN |
Q5-09133 |
1 |
25.00 |
4135********4076 |
019837 |
07/01/2022 |
| WOODWARD, ALEX |
Q5-08364 |
1 |
25.00 |
4018********2423 |
186562 |
07/01/2022 |
| WOODWARD, JACOB |
Q5-09560 |
1 |
30.00 |
6011********4521 |
00163R |
07/01/2022 |
| WYATT, GARY |
Q5-09751 |
1 |
35.00 |
4294********5729 |
857558 |
07/01/2022 |
| YATES, JOSHUA |
Q5-09539 |
1 |
20.00 |
4108********9025 |
015139 |
07/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 7 |
MasterCard |
250.00 |
| 82 |
Visa |
2410.99 |
| 3 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2780.99 |